AR Analyst

This is a fully remote position, open to applicants in Argentina.

📋 Description

• Support the team in overseeing regional accounts receivable operations, ensuring accurate and prompt invoicing, and posting within the accounting system.

• Conduct follow-ups on collections and their respective applications.

• Collaborate with the Treasury and Client Operations teams.

• Maintain the AR master data and ensure accurate records for compliance and operational purposes.

• Adhere to billing procedures, guaranteeing the accuracy and timeliness of posting; analyze and reconcile accounts receivable data.

• Update the ApprovPay application and perform reconciliations within the accounting system.

• Engage with customers and maintain AR aging reports.

• Prepare documents and financial information as required for both external and internal stakeholders.

• Contribute to the evolution of the billing system.

⛳️ Requirements

• Bachelor’s degree with a major in Accounting, Finance, Business Administration, or a closely related field.

• At least 5 years of Accounting experience in Billing and Collections, with experience in the professional services industry preferred.

• Excellent written and verbal communication skills in both English and Mandarin; proficiency in additional languages is advantageous.

• Data-driven individual, detail-oriented with a keen eye for errors; advanced Excel skills are essential.

• Strong organizational, time management, and customer service abilities.

• Capability to work effectively within a team, as well as to lead, mentor, and develop staff.

• Ability to handle multiple tasks in a fast-paced environment.

• Must successfully pass a background check.

🏝️ Benefits

• Equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, or genetics.